Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:42:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_080923APB_FTO_182842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MARIKAL TS-46-011-007-002/010747
(KANMANUR) 		3646011000NRG24080920230366691 08/09/2023 Arfat 3646011WL021417 Arfat 00152 HDFC0003328 3878 3878 Processed 09/11/2023 7256716011 ARFAT ICICI BANK LTD(508534)
SubTotal 3878 3878
2 MARIKAL TS-46-011-010-012/010103
(PASPUL) 		3646011000NRG24080920230366585 08/09/2023 Padmamma 3646011WL021386 Padmamma 00168 ICIC0000538 1302 1302 Processed 09/11/2023 7256715968 PADMAMMA ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-012-005/010061
(POOSALPAD) 		3646011000NRG24080920230366411 08/09/2023 Ramulu 3646011WL021343 Ramulu 00168 ICIC0000538 612 612 Processed 09/11/2023 7256715973 RAMULU KUMMARI ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-012-005/010100
(POOSALPAD) 		3646011000NRG24080920230366420 08/09/2023 Manemma 3646011WL021345 Manemma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7256716066 REKULA MANEMMA UNION BANK OF INDIA(508500)
5 MARIKAL TS-46-011-012-005/010172
(POOSALPAD) 		3646011000NRG24080920230366418 08/09/2023 Manemma 3646011WL021344 Manemma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7256715970 MANEMMA HARIJAN ICICI BANK LTD(508534)
6 MARIKAL TS-46-011-012-005/010233
(POOSALPAD) 		3646011000NRG24080920230366383 08/09/2023 Govi Mdamma 3646011WL021341 Govi Mdamma 00168 ICIC0000538 1285 1285 Processed 09/11/2023 7256716065 GOVINDAMMA MAALA ICICI BANK LTD(508534)
7 MARIKAL TS-46-011-012-005/010264
(POOSALPAD) 		3646011000NRG24080920230366415 08/09/2023 Shankaramma 3646011WL021343 Shankaramma 00168 ICIC0000538 766 766 Processed 09/11/2023 7256715971 MADARAM SHANKARAMMA UNION BANK OF INDIA(508500)
8 MARIKAL TS-46-011-014-014/010350
(TEELAIR) 		3646011000NRG24080920230366665 08/09/2023 Narsamma 3646011WL021406 Narsamma 00168 ICIC0000538 921 921 Processed 09/11/2023 7256715967 MALE NARSAMMA UCO BANK(607066)
9 MARIKAL TS-46-011-016-011/010052
(YELIGANDLA) 		3646011000NRG24080920230366629 08/09/2023 Peddabujjamma 3646011WL021398 Peddabujjamma 00168 ICIC0000538 1251 1251 Processed 09/11/2023 7256715969 Ms. JUNJI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MARIKAL TS-46-011-016-011/010179
(YELIGANDLA) 		3646011000NRG24080920230366632 08/09/2023 Manemma 3646011WL021398 Manemma 00168 ICIC0000538 1251 1251 Processed 09/11/2023 7256715966 MALE MANEMMA UCO BANK(607066)
11 MARIKAL TS-46-011-016-011/010312
(YELIGANDLA) 		3646011000NRG24080920230366635 08/09/2023 Ramalingamma 3646011WL021398 Ramalingamma 00168 ICIC0000538 1251 1251 Processed 09/11/2023 7256715972 RAMALINGAMMA PATTI ICICI BANK LTD(508534)
SubTotal 11209 11209
12 MARIKAL TS-46-011-007-002/011606
(KANMANUR) 		3646011000NRG24080920230366703 08/09/2023 sumitra 3646011WL021417 sumitra 00415 SBIN0003484 3878 3878 Processed 09/11/2023 7256716013 SUMITRA S ICICI BANK LTD(508534)
SubTotal 3878 3878
13 MARIKAL TS-46-011-015-001/010117
(VENKATAPUR) 		3646011000NRG24080920230366614 08/09/2023 jeevan kumar 3646011WL021394 jeevan kumar 00415 SBIN0017311 1021 1021 Processed 09/11/2023 7256716010 JEEVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1021 1021
14 MARIKAL TS-46-011-007-002/012096
(KANMANUR) 		3646011000NRG24080920230366722 08/09/2023 sameena begum 3646011WL021417 sameena begum 00415 SBIN0020200 1790 1790 Processed 09/11/2023 7256716017 SAMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1790 1790
15 MARIKAL TS-46-011-007-002/010548
(KANMANUR) 		3646011000NRG24080920230366688 08/09/2023 Balakistamma 3646011WL021417 Balakistamma 00415 SBIN0021043 3878 3878 Processed 10/11/2023 7256716033 MRS M BALAKISTAMMA STATE BANK OF INDIA(508548)
16 MARIKAL TS-46-011-007-002/010604
(KANMANUR) 		3646011000NRG24080920230366689 08/09/2023 Sayulu 3646011WL021417 Sayulu 00415 SBIN0021043 3878 3878 Processed 09/11/2023 7256716030 Mr. CHITYALA SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-007-002/010710
(KANMANUR) 		3646011000NRG24080920230366690 08/09/2023 Rajeswar Reddy 3646011WL021417 Rajeswar Reddy 00415 SBIN0021043 3878 3878 Processed 09/11/2023 7256716014 Mr. KANDURU JANAMPETA RAJESHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-007-002/010827
(KANMANUR) 		3646011000NRG24080920230366692 08/09/2023 Anand Goud 3646011WL021417 Anand Goud 00415 SBIN0021043 3878 3878 Processed 09/11/2023 7256716015 Mr. KALAL ANAND GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MARIKAL TS-46-011-007-002/010827
(KANMANUR) 		3646011000NRG24080920230366693 08/09/2023 Laxmi 3646011WL021417 Laxmi 00415 SBIN0021043 3878 3878 Processed 10/11/2023 7256716054 MRS KALAL LAKSHMI STATE BANK OF INDIA(508548)
20 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24080920230366694 08/09/2023 SrI veni 3646011WL021417 SrI veni 00415 SBIN0021043 3878 3878 Processed 09/11/2023 7256716025 Mrs. KURVA SHRIVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MARIKAL TS-46-011-007-002/011495
(KANMANUR) 		3646011000NRG24080920230366700 08/09/2023 pasha 3646011WL021417 pasha 00415 SBIN0021043 1790 1790 Processed 09/11/2023 7256716018 Mr. MAHMAD PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-007-002/011495
(KANMANUR) 		3646011000NRG24080920230366699 08/09/2023 Sharina 3646011WL021417 Sharina 00415 SBIN0021043 1790 1790 Processed 09/11/2023 7256716023 Mrs. SHAREENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24080920230366704 08/09/2023 Ahmad Hussain 3646011WL021417 Ahmad Hussain 00415 SBIN0021043 1790 1790 Processed 09/11/2023 7256716020 AHMED HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARIKAL TS-46-011-007-002/011608
(KANMANUR) 		3646011000NRG24080920230366705 08/09/2023 Maine begum 3646011WL021417 Maine begum 00415 SBIN0021043 1790 1790 Processed 09/11/2023 7256716029 MYMUNA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MARIKAL TS-46-011-007-002/011767
(KANMANUR) 		3646011000NRG24080920230366711 08/09/2023 raani 3646011WL021417 raani 00415 SBIN0021043 3878 3878 Processed 10/11/2023 7256716027 MRS CHIYALA RANI STATE BANK OF INDIA(508548)
26 MARIKAL TS-46-011-007-002/011789
(KANMANUR) 		3646011000NRG24080920230366713 08/09/2023 Krishnayya 3646011WL021417 Krishnayya 00415 SBIN0021043 3878 3878 Processed 09/11/2023 7256716055 KRISHNAYYA ICICI BANK LTD(508534)
27 MARIKAL TS-46-011-007-002/011806
(KANMANUR) 		3646011000NRG24080920230366715 08/09/2023 farina begum 3646011WL021417 farina begum 00415 SBIN0021043 1790 1790 Processed 09/11/2023 7256716026 Mrs. FARHEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-007-002/011808
(KANMANUR) 		3646011000NRG24080920230366716 08/09/2023 mahamuda begum 3646011WL021417 mahamuda begum 00415 SBIN0021043 1790 1790 Processed 10/11/2023 7256716022 MRS MAHAMMUDA BEGUM STATE BANK OF INDIA(508548)
29 MARIKAL TS-46-011-007-002/011863
(KANMANUR) 		3646011000NRG24080920230366718 08/09/2023 imran 3646011WL021417 imran 00415 SBIN0021043 3580 3580 Processed 10/11/2023 7256716012 MR MOHD IMRAN STATE BANK OF INDIA(508548)
30 MARIKAL TS-46-011-007-002/011900
(KANMANUR) 		3646011000NRG24080920230366719 08/09/2023 cittemma 3646011WL021417 cittemma 00415 SBIN0021043 3580 3580 Processed 09/11/2023 7256716031 Mrs. KOTLA LEELAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MARIKAL TS-46-011-007-002/012049
(KANMANUR) 		3646011000NRG24080920230366721 08/09/2023 mohanbabu goud 3646011WL021417 mohanbabu goud 00415 SBIN0021043 3580 3580 Processed 10/11/2023 7256716009 MR MOHANBABUGOUD B STATE BANK OF INDIA(508548)
32 MARIKAL TS-46-011-010-012/010003
(PASPUL) 		3646011000NRG24080920230366581 08/09/2023 Bhagyamma 3646011WL021386 Bhagyamma 00415 SBIN0021043 1302 1302 Processed 09/11/2023 7256716016 BHAGYAMMA ICICI BANK LTD(508534)
33 MARIKAL TS-46-011-010-012/010029
(PASPUL) 		3646011000NRG24080920230366582 08/09/2023 Padmamma 3646011WL021386 Padmamma 00415 SBIN0021043 1302 1302 Processed 09/11/2023 7256716058 PADMAMMA ICICI BANK LTD(508534)
34 MARIKAL TS-46-011-010-012/010042
(PASPUL) 		3646011000NRG24080920230366583 08/09/2023 Thippanna 3646011WL021386 Thippanna 00415 SBIN0021043 1302 1302 Processed 09/11/2023 7256716019 THIPPANNA ICICI BANK LTD(508534)
35 MARIKAL TS-46-011-010-012/010174
(PASPUL) 		3646011000NRG24080920230366587 08/09/2023 Rukmandha 3646011WL021387 Rukmandha 00415 SBIN0021043 1302 1302 Processed 09/11/2023 7256716032 RUKMANDHA ICICI BANK LTD(508534)
36 MARIKAL TS-46-011-010-012/010258
(PASPUL) 		3646011000NRG24080920230366589 08/09/2023 Narsamma 3646011WL021387 Narsamma 00415 SBIN0021043 1302 1302 Processed 09/11/2023 7256716024 NARSAMMA M ICICI BANK LTD(508534)
37 MARIKAL TS-46-011-014-014/010645
(TEELAIR) 		3646011000NRG24080920230366668 08/09/2023 sujata 3646011WL021406 sujata 00415 SBIN0021043 184 184 Processed 10/11/2023 7256716021 MRS SUJATHA P MALLESH STATE BANK OF INDIA(508548)
38 MARIKAL TS-46-011-014-014/010677
(TEELAIR) 		3646011000NRG24080920230366670 08/09/2023 Padma 3646011WL021406 Padma 00415 SBIN0021043 184 184 Processed 10/11/2023 7256716056 MRS UCHOLLA PADMA STATE BANK OF INDIA(508548)
39 MARIKAL TS-46-011-016-011/010092
(YELIGANDLA) 		3646011000NRG24080920230366630 08/09/2023 Chandrakala 3646011WL021398 Chandrakala 00415 SBIN0021043 1251 1251 Processed 09/11/2023 7256716059 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MARIKAL TS-46-011-016-011/010388
(YELIGANDLA) 		3646011000NRG24080920230366642 08/09/2023 Manemma 3646011WL021399 Manemma 00415 SBIN0021043 771 771 Processed 09/11/2023 7256716057 Ms. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-016-011/010429
(YELIGANDLA) 		3646011000NRG24080920230366638 08/09/2023 Lavanya 3646011WL021398 Lavanya 00415 SBIN0021043 1001 1001 Processed 09/11/2023 7256716028 LAVANYA BODRAI ICICI BANK LTD(508534)
SubTotal 62405 62405
42 MARIKAL TS-46-011-005-001/010103
(IBRAHIMPATNAM) 		3646011000NRG24080920230366378 08/09/2023 yadamma 3646011WL021336 yadamma 00462 UCBA0001412 257 257 Processed 09/11/2023 7256716061 LODDA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MARIKAL TS-46-011-014-014/010081
(TEELAIR) 		3646011000NRG24080920230366736 08/09/2023 Basappa 3646011WL021424 Basappa 00462 UCBA0001412 1542 1542 Processed 09/11/2023 7256716000 BASAPPA AKULA ICICI BANK LTD(508534)
44 MARIKAL TS-46-011-014-014/010785
(TEELAIR) 		3646011000NRG24080920230366672 08/09/2023 jyothi 3646011WL021406 jyothi 00462 UCBA0001412 1105 1105 Processed 09/11/2023 7256716001 S JYOTHI UCO BANK(607066)
45 MARIKAL TS-46-011-014-014/010805
(TEELAIR) 		3646011000NRG24080920230366673 08/09/2023 Shashikala 3646011WL021406 Shashikala 00462 UCBA0001412 368 368 Processed 09/11/2023 7256716008 SHASI KALA GADAM ICICI BANK LTD(508534)
46 MARIKAL TS-46-011-014-014/010827
(TEELAIR) 		3646011000NRG24080920230366675 08/09/2023 mogilanna 3646011WL021408 mogilanna 00462 UCBA0001412 1542 1542 Processed 09/11/2023 7256716002 LANKALA MOGILANNA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MARIKAL TS-46-011-014-014/1127
(TEELAIR) 		3646011000NRG24080920230366676 08/09/2023 Kummari Parvathamma 3646011WL021409 Kummari Parvathamma 00462 UCBA0001412 1542 1542 Processed 09/11/2023 7256716003 KUMMARI PARVATHAMMA UCO BANK(607066)
48 MARIKAL TS-46-011-015-001/010035
(VENKATAPUR) 		3646011000NRG24080920230366612 08/09/2023 Venkatamma 3646011WL021394 Venkatamma 00462 UCBA0001412 1021 1021 Processed 09/11/2023 7256715999 GANETI VENKATAMMA UCO BANK(607066)
49 MARIKAL TS-46-011-015-001/010070
(VENKATAPUR) 		3646011000NRG24080920230366613 08/09/2023 Nagaraju 3646011WL021394 Nagaraju 00462 UCBA0001412 1021 1021 Processed 09/11/2023 7256716005 BAICHUPALLY NAGARAJU UCO BANK(607066)
50 MARIKAL TS-46-011-015-001/010245
(VENKATAPUR) 		3646011000NRG24080920230366616 08/09/2023 krishnanveni 3646011WL021394 krishnanveni 00462 UCBA0001412 1021 1021 Processed 09/11/2023 7256716007 MADDUGU KRISHNA VENI UNION BANK OF INDIA(508500)
51 MARIKAL TS-46-011-016-011/010041
(YELIGANDLA) 		3646011000NRG24080920230366628 08/09/2023 Tirupathamma 3646011WL021398 Tirupathamma 00462 UCBA0001412 1251 1251 Processed 09/11/2023 7256716006 Ms. MUDUGULA TIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-016-011/010183
(YELIGANDLA) 		3646011000NRG24080920230366633 08/09/2023 Ranemma 3646011WL021398 Ranemma 00462 UCBA0001412 1251 1251 Processed 09/11/2023 7256716062 RANEMMA CHAAKALI ICICI BANK LTD(508534)
53 MARIKAL TS-46-011-016-011/010344
(YELIGANDLA) 		3646011000NRG24080920230366636 08/09/2023 Jayamma 3646011WL021398 Jayamma 00462 UCBA0001412 1251 1251 Processed 09/11/2023 7256716004 JAYAMMA BODRAAYI ICICI BANK LTD(508534)
SubTotal 13172 13172
54 MARIKAL TS-46-011-007-002/011738
(KANMANUR) 		3646011000NRG24080920230366710 08/09/2023 ARSHAD 3646011WL021417 ARSHAD 00462 UCBA0002911 1790 1790 Processed 09/11/2023 7256716060 MOHDARSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1790 1790
55 MARIKAL TS-46-011-012-005/010124
(POOSALPAD) 		3646011000NRG24080920230366413 08/09/2023 Padmamma 3646011WL021343 Padmamma 00468 UBIN0801160 612 612 Processed 09/11/2023 7256715974 A PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MARIKAL TS-46-011-012-005/010235
(POOSALPAD) 		3646011000NRG24080920230366414 08/09/2023 Hanmanthu 3646011WL021343 Hanmanthu 00468 UBIN0801160 766 766 Processed 09/11/2023 7256716064 HANMANTHU MAALA ICICI BANK LTD(508534)
57 MARIKAL TS-46-011-012-005/010400
(POOSALPAD) 		3646011000NRG24080920230366416 08/09/2023 Shekar 3646011WL021343 Shekar 00468 UBIN0801160 766 766 Processed 09/11/2023 7256715976 K SHEKAR UNION BANK OF INDIA(508500)
58 MARIKAL TS-46-011-012-005/010553
(POOSALPAD) 		3646011000NRG24080920230366417 08/09/2023 Sujatha 3646011WL021343 Sujatha 00468 UBIN0801160 766 766 Processed 09/11/2023 7256715975 SUJATHA KUMMARI ICICI BANK LTD(508534)
SubTotal 2910 2910
59 MARIKAL TS-46-011-006-004/010186
(JINNARAM) 		3646011000NRG24080920230366567 08/09/2023 Mahammad Ali 3646011WL021384 Mahammad Ali 00684 APGV0007162 516 516 Processed 09/11/2023 7256716039 Mr. MOHAMMAD ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-006-004/010186
(JINNARAM) 		3646011000NRG24080920230366568 08/09/2023 Piramma 3646011WL021384 Piramma 00684 APGV0007162 516 516 Processed 09/11/2023 7256715995 Mrs. PEERAMMA PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-006-004/010187
(JINNARAM) 		3646011000NRG24080920230366569 08/09/2023 Timmanna 3646011WL021384 Timmanna 00684 APGV0007162 516 516 Processed 09/11/2023 7256715998 Mr. VAKITI THIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-006-004/010506
(JINNARAM) 		3646011000NRG24080920230366570 08/09/2023 Buchamma 3646011WL021384 Buchamma 00684 APGV0007162 516 516 Processed 09/11/2023 7256716053 Mrs. TELUGU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-006-004/010847
(JINNARAM) 		3646011000NRG24080920230366571 08/09/2023 rainamma 3646011WL021384 rainamma 00684 APGV0007162 516 516 Rejected 09/11/2023 7256716034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MARIKAL TS-46-011-006-004/011080
(JINNARAM) 		3646011000NRG24080920230366572 08/09/2023 raamulu 3646011WL021384 raamulu 00684 APGV0007162 516 516 Processed 09/11/2023 7256716044 Mr. SAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-006-004/30054
(JINNARAM) 		3646011000NRG24080920230366573 08/09/2023 Bukkali Chandraiah 3646011WL021384 Bukkali Chandraiah 00684 APGV0007162 516 516 Processed 09/11/2023 7256715996 Mr. BUKKALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24080920230366697 08/09/2023 sabera begam 3646011WL021417 sabera begam 00684 APGV0007162 1790 1790 Processed 09/11/2023 7256716048 SABERA BEGAM ICICI BANK LTD(508534)
67 MARIKAL TS-46-011-007-002/011567
(KANMANUR) 		3646011000NRG24080920230366701 08/09/2023 chaMdramma 3646011WL021417 chaMdramma 00684 APGV0007162 3878 3878 Processed 09/11/2023 7256715997 Mrs. MANEM CHENDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-007-002/011567
(KANMANUR) 		3646011000NRG24080920230366702 08/09/2023 manikaMta 3646011WL021417 manikaMta 00684 APGV0007162 3878 3878 Processed 10/11/2023 7256716049 MR MANYAM MANIKANTA GOUD STATE BANK OF INDIA(508548)
69 MARIKAL TS-46-011-007-002/011637
(KANMANUR) 		3646011000NRG24080920230366707 08/09/2023 LAkshmidevamma 3646011WL021417 LAkshmidevamma 00684 APGV0007162 3878 3878 Processed 09/11/2023 7256716051 Mrs. MALA LAKSHMI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-007-002/011637
(KANMANUR) 		3646011000NRG24080920230366706 08/09/2023 Raamanjaneyulu 3646011WL021417 Raamanjaneyulu 00684 APGV0007162 3878 3878 Processed 09/11/2023 7256716052 Mr. MALA RAMANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20914 20914
71 MARIKAL TS-46-011-010-012/010071
(PASPUL) 		3646011000NRG24080920230366584 08/09/2023 Timappa 3646011WL021386 Timappa 00684 APGV0007174 1302 1302 Processed 09/11/2023 7256716037 Mr. PITTALA TIMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-010-012/010139
(PASPUL) 		3646011000NRG24080920230366586 08/09/2023 Kistamma 3646011WL021387 Kistamma 00684 APGV0007174 1302 1302 Processed 09/11/2023 7256716046 Mrs. B KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MARIKAL TS-46-011-010-012/010236
(PASPUL) 		3646011000NRG24080920230366588 08/09/2023 basamma 3646011WL021387 basamma 00684 APGV0007174 1302 1302 Processed 09/11/2023 7256716047 Mrs. B BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-012-005/010409
(POOSALPAD) 		3646011000NRG24080920230366384 08/09/2023 Shekar 3646011WL021341 Shekar 00684 APGV0007174 1285 1285 Processed 09/11/2023 7256716038 Mr. CHANDRASHEAKAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-014-014/010265
(TEELAIR) 		3646011000NRG24080920230366663 08/09/2023 Ananthamma 3646011WL021406 Ananthamma 00684 APGV0007174 1105 1105 Processed 09/11/2023 7256716041 Mrs. LACHHANOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MARIKAL TS-46-011-014-014/010302
(TEELAIR) 		3646011000NRG24080920230366664 08/09/2023 Laxmi 3646011WL021406 Laxmi 00684 APGV0007174 368 368 Processed 09/11/2023 7256716035 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-014-014/010572
(TEELAIR) 		3646011000NRG24080920230366666 08/09/2023 Laxmi 3646011WL021406 Laxmi 00684 APGV0007174 737 737 Processed 09/11/2023 7256716040 Ms. MALE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-014-014/010621
(TEELAIR) 		3646011000NRG24080920230366667 08/09/2023 Asha bee 3646011WL021406 Asha bee 00684 APGV0007174 1105 1105 Processed 09/11/2023 7256716042 Mrs. ASHA BEE WO MD ISAQ MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-014-014/010678
(TEELAIR) 		3646011000NRG24080920230366671 08/09/2023 Manemma 3646011WL021406 Manemma 00684 APGV0007174 1105 1105 Processed 09/11/2023 7256716036 Mrs. T MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-015-001/010022
(VENKATAPUR) 		3646011000NRG24080920230366611 08/09/2023 Mukthamma 3646011WL021394 Mukthamma 00684 APGV0007174 1021 1021 Processed 09/11/2023 7256716050 Ms. MUTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-016-011/010175
(YELIGANDLA) 		3646011000NRG24080920230366631 08/09/2023 Radhamma 3646011WL021398 Radhamma 00684 APGV0007174 1251 1251 Processed 09/11/2023 7256716045 Ms. RADHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-016-011/010287
(YELIGANDLA) 		3646011000NRG24080920230366634 08/09/2023 Radhamma 3646011WL021398 Radhamma 00684 APGV0007174 1251 1251 Processed 09/11/2023 7256716043 Ms. EEDIGA RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13134 13134
83 MARIKAL TS-46-011-007-002/011228
(KANMANUR) 		3646011000NRG24080920230366695 08/09/2023 harijappa 3646011WL021417 harijappa 00691 IPOS0000001 3878 3878 Processed 09/11/2023 7256715987 KURVA HARJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MARIKAL TS-46-011-007-002/011229
(KANMANUR) 		3646011000NRG24080920230366696 08/09/2023 padmamma 3646011WL021417 padmamma 00691 IPOS0000001 3878 3878 Processed 09/11/2023 7256715988 PADMAMMA C ICICI BANK LTD(508534)
85 MARIKAL TS-46-011-007-002/011491
(KANMANUR) 		3646011000NRG24080920230366698 08/09/2023 hussen 3646011WL021417 hussen 00691 IPOS0000001 1790 1790 Processed 10/11/2023 7256715992 MR SADDAM HUSSAIAN STATE BANK OF INDIA(508548)
86 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24080920230366708 08/09/2023 Mahaboobsaab 3646011WL021417 Mahaboobsaab 00691 IPOS0000001 3878 3878 Processed 09/11/2023 7256715990 Mr. THURKA MABU SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-007-002/011644
(KANMANUR) 		3646011000NRG24080920230366709 08/09/2023 mairoon begum 3646011WL021417 mairoon begum 00691 IPOS0000001 3878 3878 Processed 09/11/2023 7256715991 MAIROON BEGUM ICICI BANK LTD(508534)
88 MARIKAL TS-46-011-007-002/011797
(KANMANUR) 		3646011000NRG24080920230366714 08/09/2023 ramadevi 3646011WL021417 ramadevi 00691 IPOS0000001 3878 3878 Processed 09/11/2023 7256715985 RAMADEVI PASPULA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MARIKAL TS-46-011-007-002/011952
(KANMANUR) 		3646011000NRG24080920230366720 08/09/2023 santhosha chary 3646011WL021417 santhosha chary 00691 IPOS0000001 3580 3580 Processed 10/11/2023 7256715984 MR VADLA SANTHOSHA CHARY STATE BANK OF INDIA(508548)
90 MARIKAL TS-46-011-007-002/012101
(KANMANUR) 		3646011000NRG24080920230366723 08/09/2023 ramakrishna 3646011WL021417 ramakrishna 00691 IPOS0000001 3580 3580 Processed 09/11/2023 7256715981 ERRA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MARIKAL TS-46-011-007-002/012111
(KANMANUR) 		3646011000NRG24080920230366724 08/09/2023 sumayya bEgaM 3646011WL021417 sumayya bEgaM 00691 IPOS0000001 3580 3580 Processed 09/11/2023 7256715982 SUMAIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
92 MARIKAL TS-46-011-012-005/010106
(POOSALPAD) 		3646011000NRG24080920230366412 08/09/2023 Mallamma 3646011WL021343 Mallamma 00691 IPOS0000001 766 766 Processed 09/11/2023 7256716063 MALLAMMA GOLLA ICICI BANK LTD(508534)
93 MARIKAL TS-46-011-012-005/010271
(POOSALPAD) 		3646011000NRG24080920230366421 08/09/2023 Katalayya 3646011WL021345 Katalayya 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256715993 KATALAYYA MESTRI ICICI BANK LTD(508534)
94 MARIKAL TS-46-011-012-005/010562
(POOSALPAD) 		3646011000NRG24080920230366382 08/09/2023 Mallamma 3646011WL021340 Mallamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7256715978 MALLAMMA GOLLA ICICI BANK LTD(508534)
95 MARIKAL TS-46-011-014-014/010018
(TEELAIR) 		3646011000NRG24080920230366661 08/09/2023 Papamma 3646011WL021406 Papamma 00691 IPOS0000001 1105 1105 Processed 09/11/2023 7256715989 Mrs. VAKITI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-014-014/010136
(TEELAIR) 		3646011000NRG24080920230366662 08/09/2023 Ushanappa 3646011WL021406 Ushanappa 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256715980 BODI USSANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MARIKAL TS-46-011-014-014/010674
(TEELAIR) 		3646011000NRG24080920230366669 08/09/2023 Ameena begam 3646011WL021406 Ameena begam 00691 IPOS0000001 737 737 Processed 09/11/2023 7256715979 Mrs. AMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MARIKAL TS-46-011-015-001/010126
(VENKATAPUR) 		3646011000NRG24080920230366615 08/09/2023 manjula 3646011WL021394 manjula 00691 IPOS0000001 1021 1021 Processed 09/11/2023 7256715983 PEBBERI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MARIKAL TS-46-011-016-011/010009
(YELIGANDLA) 		3646011000NRG24080920230366641 08/09/2023 Manemma 3646011WL021399 Manemma 00691 IPOS0000001 771 771 Processed 09/11/2023 7256715994 BOYA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MARIKAL TS-46-011-016-011/010352
(YELIGANDLA) 		3646011000NRG24080920230366637 08/09/2023 Kavitha 3646011WL021398 Kavitha 00691 IPOS0000001 1251 1251 Processed 10/11/2023 7256715986 MRS EIDIGA KAVITHA STATE BANK OF INDIA(508548)
101 MARIKAL TS-46-011-016-011/10638
(YELIGANDLA) 		3646011000NRG24080920230366640 08/09/2023 srinivasulu 3646011WL021398 srinivasulu 00691 IPOS0000001 1001 1001 Processed 09/11/2023 7256715977 KURVA SRINIVASULU UCO BANK(607066)
SubTotal 42502 42502
102 MARIKAL TS-46-011-014-014/010708
(TEELAIR) 		3646011000NRG24080920230366674 08/09/2023 Hanmanthu 3646011WL021407 Hanmanthu 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7256715965 Mr. HANUMANTHU S O KISTANNA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-015-001/010006
(VENKATAPUR) 		3646011000NRG24080920230366607 08/09/2023 Krishnayya 3646011WL021392 Krishnayya 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7256715964 Mr. KRISHNAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2116 2116
Total 180719 180719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_080923APB_FTO_182842 HDFC Bank HDFC0003328 NARAYANPET 3878
2 MARIKAL TS3646011_080923APB_FTO_182842 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11209
3 MARIKAL TS3646011_080923APB_FTO_182842 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 3878
4 MARIKAL TS3646011_080923APB_FTO_182842 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1021
5 MARIKAL TS3646011_080923APB_FTO_182842 STATE BANK OF INDIA SBIN0020200 UTKUR 1790
6 MARIKAL TS3646011_080923APB_FTO_182842 STATE BANK OF INDIA SBIN0021043 MARIKAL 62405
7 MARIKAL TS3646011_080923APB_FTO_182842 UCO Bank UCBA0001412 MARIKAL 13172
8 MARIKAL TS3646011_080923APB_FTO_182842 UCO Bank UCBA0002911 DILSUKHNAGAR 1790
9 MARIKAL TS3646011_080923APB_FTO_182842 UNION BANK OF INDIA UBIN0801160 DHANWADA 2910
10 MARIKAL TS3646011_080923APB_FTO_182842 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 20914
11 MARIKAL TS3646011_080923APB_FTO_182842 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 13134
12 MARIKAL TS3646011_080923APB_FTO_182842 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 42502
13 MARIKAL TS3646011_080923APB_FTO_182842 DOP SBIN0000DOP General Post Office-CBS 2116

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